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CUI: 32238990 SRL BUCUREȘTI BUCURESTI SECTORUL 6

INOVA SYSTEMS APPS SRL

Registered: 12.09.2013 TIMISOARA, 52, 61333 https://www.autocurate.ro

Total revenue

924,046 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

273,474 RON

24 purchases

Offline purchases

650,572 RON

22 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.4%

Main client: INSPECTORATUL DE STAT IN CONSTRUCTII -ISC

National median: 30.2%

Ranked 5,479 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 539,290 — 539,290 58.4% 0.3% 8 2019–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 127,009 42,760 — 169,769 18.4% 0.1% 8 2023–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48,478 27,200 — 75,678 8.2% 0.0% 10 2021–2023
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 15,966 33,400 — 49,366 5.3% 0.0% 4 2021–2023
MINISTERUL CULTURII CUI: 4192812 24,888 —— 24,888 2.7% 0.0% 1 2023
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 18,199 —— 18,199 2.0% 0.0% 3 2022–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,384 6,384 — 12,768 1.4% 0.0% 2 2021
OPERA NATIONALA BUCURESTI CUI: 4221314 10,540 —— 10,540 1.1% 0.0% 2 2022–2023
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 9,380 —— 9,380 1.0% 0.1% 1 2023
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 4,200 —— 4,200 0.5% 0.0% 1 2022
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 3,480 —— 3,480 0.4% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 3,000 —— 3,000 0.3% 0.0% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 1,538 — 1,538 0.2% 0.0% 1 2022
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 750 —— 750 0.1% 0.0% 1 2023
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 750 —— 750 0.1% 0.0% 1 2021
UM 01924 CUI: 15984869 450 —— 450 0.1% 0.0% 1 2021

1-16 of 16 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40162637 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 20.04.2026 20,936
servicii de spalare auto pentru autoturismele din parcul auto central al institutiei pentru 8 luni
DA37660399 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 18.03.2025 16,080
servicii de spalare auto interior-exterior si detailing autoturisme din parcul auto al institutiei
DA36751319 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 98310000-9 21.10.2024 8,600
servicii curatare si igienizare cu aburi
DA36713124 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 16.10.2024 675
servicii de spalare auto interior-exterior - 1 autoturism vw taigo
DA35989040 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 28.06.2024 1,350
servicii de spalare auto interior si exterior, pentru un autoturism al institutiei ccr
DA35543942 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 22.04.2024 33,584
servicii de spalare auto pentru autoturismele din parcul auto al institutiei pentru 8 luni
DA34302653 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 50112000-3 27.10.2023 750
servicii de reparare si de intretinere a automobilelor
DA34015227 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 50112300-6 15.09.2023 9,380
servicii de spalatorie auto
DA32879293 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 31.03.2023 54,384
servicii de spalatorie auto pentru 42 autovehicule din dotarea curtii de conturi a romaniei
DA32655205 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112300-6 27.02.2023 25,370
servicii spalat autovehicule loturi 1,2,3,4,5,10,11

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832046 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50112300-6 13.08.2026 43,000
achizitie servicii spalare autovehicule -parcul auto al isc 14.04-31.12.2026
DAN2830560 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50112300-6 12.08.2026 5,000
achizitie servicii spalare autovehicule -parcul auto al isc pentru luna martie 2026
DAN2826476 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50112300-6 07.08.2026 5,000
achizitie servicii spalare autovehicule -parcul auto al isc pentru luna februarie 2026
DAN2424909 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50112300-6 07.04.2025 72,500
achizitie servicii spalare autovehicule -parcul auto al isc pentru perioada martie - decembrie 2025
DAN2397212 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 04.03.2025 16,792
serviciilor de spalare auto pentru autoturismele apartinand parcului auto central al curtii de conturi a romaniei
DAN2149800 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50112300-6 04.04.2024 86,550
servicii spalare a autovehiculelor din parcul auto al isc
DAN2079825 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112300-6 03.01.2024 25,968
servicii de spalare auto - autovehicule sediul central ccr
DAN1949976 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50112300-6 29.06.2023 76,600
servicii de spalare a autovehiculelor din parcul auto al isc (apr-dec 2023)
DAN1864682 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50116500-6 17.02.2023 15,000
servicii de vulcanizare si spalatorie auto<br>p1622
DAN1820761 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112300-6 22.12.2022 1,800
servicii spalatorie auto oj hd
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/32238990
  • /api/v1/suppliers/32238990/revenue
  • /api/v1/suppliers/32238990/scores
  • /api/v1/suppliers/32238990/benchmarks
  • /api/v1/red-flags/by-supplier/32238990
  • /api/v1/suppliers/32238990/years
  • /api/v1/suppliers/32238990/cpv
  • /api/v1/suppliers/32238990/clients
  • /api/v1/suppliers/32238990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API